| Gross Sales |
127,520.50 |
117,917.43 |
128,103.36 |
| Excise Duty |
14,384.70 |
15,161.30 |
15,007.35 |
| Net Sales |
113,135.80 |
102,756.13 |
113,096.01 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
828.54 |
923.88 |
505.82 |
| Total Income |
113,964.34 |
103,680.01 |
113,601.83 |
| Total Expenditure |
105,555.38 |
98,243.98 |
107,445.55 |
| PBIDT |
8,408.96 |
5,436.03 |
6,156.28 |
| Interest |
428.62 |
469.51 |
443.45 |
| PBDT |
7,980.34 |
4,966.52 |
5,712.83 |
| Depreciation |
1,804.17 |
1,772.91 |
1,680.79 |
| Tax |
1,473.90 |
716.63 |
1,051.86 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
53.07 |
79.75 |
-34.59 |
| Reported Profit After Tax |
4,649.20 |
2,397.23 |
3,014.77 |
| Extra-ordinary Items |
0.00 |
0.00 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
4,649.20 |
2,397.23 |
3,014.77 |
| EPS (Unit Curr.) |
10.88 |
5.61 |
7.06 |
| EPS (Adj) (Unit Curr.) |
10.88 |
5.61 |
7.06 |
| Calculated EPS (Unit Curr.) |
10.88 |
5.61 |
7.06 |
| Calculated EPS (Adj) (Unit Curr.) |
10.88 |
5.61 |
7.06 |
| Calculated EPS (Ann.) (Unit Curr.) |
43.53 |
22.44 |
28.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
43.53 |
22.44 |
28.22 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
50.00 |
0.00 |
0.00 |
| Equity |
4,272.58 |
4,272.58 |
4,272.58 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
| Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| PBIDTM(%) |
7.43 |
5.29 |
5.44 |
| PBDTM(%) |
7.05 |
4.83 |
5.05 |
| PATM(%) |
4.11 |
2.33 |
2.67 |